Abilities INC FY2023 filing

Albertson, NY · Public charity (501(c)(3)) · Since 1952

✓ Tax-deductible Latest data FY2023
Revenue
$6.9M
▲ +3% vs prior year
Spent
$6.5M
To programs
91%
Net assets
$2.2M
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Form 990 for the fiscal year ending June 2023 (IRS tax year 2022).

Figures match the IRS filing checked 8/16/26 · see original: IRS

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
4 funders, incl. The Viscardi Center INC
$543K in the latest grant year.
Spent on programs?
91% to programs
Form 990 Part IX, latest filing.
Size and trend
$1–10M
↑ +3% vs prior year
Legal name (IRS)Hdr · item CAbilities INC
EINHdr · item D11-1710419
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFApr 1954
Year of formationHdr · item L1952
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CAlbertson, NY
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jviscardicenter.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.09
Program services91%$5.9M
Management & general9%$560K
Total functional expensesLn 25$6.5M

Financial health

Revenue & expenses by yearFY2021–FY2024
Revenue
$6.9M
FY2023▲ +3%
Expenses
$6.5M
FY2023▲ +18%
Program efficiency
91%
of spending reaches programs
Operating runway
1.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+6%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$2.5M
FY2023▲ +15%
Total liabilities
$328K
FY2023▼ -28%
Revenue less expensesPt I · Ln 19$445K
Total assetsPt X · Ln 16$2.5M
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 413

Balance Sheet

Part X · end of year
CashLn 1$615K
Total assetsLn 16$2.5M
Total liabilitiesLn 26$328K
Total net assetsLn 32$2.2M
Months of cash on handcomputed1.1

Statement of Revenue

Part VIII
Program service revenue$5.7M · 82%
Contributions & grants$1.3M · 18%
Program service revenue82%$5.7M
Contributions & grants18%$1.3M
Investment income$576
Other revenue$622
— government grantsLn 1e$526K
Total revenueLn 12$6.9M

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $665K · Operating expenses/yr $6.5M
1.2 months
Where the money goes
Program services
Program services $5.9M · Total expenses $6.5M
91%
Management & General
Management & general $560K · Total expenses $6.5M
9%
Fundraising
Fundraising $0 · Total expenses $6.5M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $719K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $1.3M · Total revenue $6.9M
18%
Government reliance
Government grants $526K · Total revenue $6.9M
8%
Earned-income share
Program service revenue $5.7M · Total revenue $6.9M
82%
Investment reliance
Investment income $576 · Total revenue $6.9M
<0.01%
Program self-sufficiency
Program service revenue $5.7M · Total expenses $6.5M
87%
Growth & trend
Revenue growth (YoY)
This year $6.9M · Prior year $6.7M
+3%
Net-asset trend (YoY)
End of year $2.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $6.9M · Expenses $6.5M
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $2.5M
—
Net-asset ratio
Net assets $2.2M · Total assets $2.5M
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $50K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.5M
2%
People & payroll
Highest Reported Total Compensation
Individual Barry Tussman · Reported title VP Youth Transition Services · Highest reported compensation $121K · Total expenses $6.5M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $5.1M · Total expenses $6.5M
79%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%——
Overhead ratio 9%——
Fundraising cost ratio 0%——
Revenue growth 3%——
Legal fee ratio 1%——
Accounting fee ratio 0.6%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
VP Youth Transition Services
$121,206Pt VII · Sec A
VP Vocational Services
$115,359Pt VII · Sec A
Assistant Treasurer and Controller
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021
Barry Tussman$127,563$123,766$121,206$114,617$109,886
Alice Muterspaw$122,141$127,250$115,359$106,271—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Helps people with disabilities find and keep jobs through training and support.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $5.9M of program spending, described in the organization's own filed words · FY2022.
01

Transitional Services

assist High School students with disabilities achieve positive transition outcomes of community integration within the adult world. Students receive counseling services that focus specifically on career development, employment preparation, independence and integration in the work place and community.

$2.5Mprogram expense
02

Vocational Programs

Abilities Inc provides Evaluation, Training, Placement and Job Coaching services. Evaluation participants are evaluated to determine the types of services needed to enhance optimal performance or to assist the participant to acquire specific skills and abilities.

$2.3Mprogram expense
03

Community Integration Programs

include Day Habilitation services, respite and recreation programs and benefits counseling for people with disabilities, as well as their families. The Group Day Habilitation program provides assistance with acquisition, retention or improvement of self-help, socialization and adaptive skills.

$1.1Mprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$543K
See all 4 funders →

Filing history

YearRevenueExpensesChangeFiling
FY2024 $7.2M$7.2M+4% 990 PDF
FY2023 Viewing $6.9M$6.5M+3% 990 PDF
FY2022 $6.7M$5.5M+17% 990 PDF
FY2021 $5.8M$5.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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